1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.751098
Contract reference
INAPA-2023-00097
Contract description:
´CONSTRUCCION ALCANTARILLADO SANITARIO DE TENARES, LOTE I, II Y III, PROVINCIA HERMANAS MIRABAL, ZONA III´´
Type of Contract
Construction
Contract Start:
23/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
INAPA-CCC-LPN-2023-0001
Request Title
´´CONSTRUCCION ALCANTARILLADO SANITARIO DE TENARES, LOTE I, II Y III, PROVINCIA HERMANAS MIRABAL, ZONA III´´
Description
´´CONSTRUCCION ALCANTARILLADO SANITARIO DE TENARES, LOTE I, II Y III, PROVINCIA HERMANAS MIRABAL, ZONA III´´
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
Devialsa, Desarrollo Vial, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
341,954,496.64 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1603212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
341,954,496.64
0.00
0.00
0.00
375,000,000.00
341,954,496.64
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
30222060 - Sumidero de al
(...)
30222060 - Sumidero de alcantarilla
2.7.2.1.01
CONSTRUCCION ALCANTARILLADO SANITARIO DE TENARES, LOTE II, PROVINCIA HERMANAS MIRABAL
1
UD
375,000,000
341,954,496.64
341,954,496.64
0.00
0.00
0.00
375,000,000.00
341,954,496.64
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION LOTE II DEVIALSA LPN0001.pdf
ACTA ADJUDICACION LOTE II DEVIALSA LPN0001.pdf
Download
Acta adjudicacion LPN0001.pdf
Acta adjudicacion LPN0001.pdf
Download
CONTRATO No.166-2023.pdf
CONTRATO No.166-2023.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
341,954,496.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
341,954,496.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
68,390,899.32
DOP
Octubre
2023
2
PAGO
68,390,899.33
DOP
Enero
2024
3
PAGO
51,293,174.49
DOP
Febrero
2024
4
PAGO
38,469,880.87
DOP
Marzo
2024
5
PAGO
57,704,821.31
DOP
Abril
2024
6
PAGO
57,704,821.32
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687367215411LHW4w
1
68,390,899.32
DOP
Vencido
Link